1. General Information
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2. Conditions
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3. Catalogue Items
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4. Attestation Documents
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5. Contract Document
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6. Budget Setting
General Information
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Summary
Summary
Contract Unique Identifier
DO1.SLCNTR.298657
Contract reference
DGM-2018-00120
Contract description:
Servicio de recarga de paso rápido (sistema de peajes)
Type of Contract
Goods
Contract Start:
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End:
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Legally Binding?
Yes
Only Award Notice
Contract State
Completed
Contracting Company Identification
Contracting Company Identification
Supplier Company Identification
Supplier Company Identification
Object Info
Object Info
E-Procurement Profile:
DGCP-02-ComprasDebajoUmbral
Request Reference
DGM-UC-CD-2018-0061
Request Title
Servicio de Recarga de Paso Rápido (Sistema para Peajes).
Description
Servicio de Recarga de Paso Rápido (Sistema para Peajes).
Business Operation
Departamento de Transportacion
Reply Reference
Servicio de recarga de paso rápido (sistema de pea
Type of Contract
GoodsDominicana
Contract Value
25,000 Dominican Pesos
Conditions
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Financial & Delivery Conditions
Financial & Delivery Conditions
Delivery options
DAP - Entregado en un punto (lugar de destino convenido)
Contract Start Date
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Contract End Date
06/02/2019 12:00:00
((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)
Main site or location of works, place of delivery or performance
Av. George Washignton Esq. Héroes de Luperón, Centro de los Héroes. OZAMA O METROPOLITANA DO
Payment Conditions
Payment Conditions
Payment Method
Check
Invoice Payment Deadline
Contract Comments
Contract Comments
Comment:
Para ser utilizado en los vehículos del PNRE
Catalogue Items
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1
DO1.PCCNTR.463914 ContractData Container
1.1
-
Total sin descuentos
Valor del descuento
Total ITBIS
Total Otros Impuestos
Subtotal
Total
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Referencia
Código UNSPSC
Cuenta presupuestaria
Descripción
Cantidad
Unidad
Precio unitario estimado
Precio unitario
Importe moneda orig. s/ITBIS
% Desc.
Descuento moneda original
Monto Gravado (Obras)
% ITBIS
ITBIS Moneda Original
% Otros Impuestos
Otros impuestos moneda original
Precio total estimado
Valor del precio de respuesta
1
84141602 - Proveedores de
(...)
84141602 - Proveedores de servicios de tarjetas de crédito
2.2.8.7.06
Recarga de Flotilla (Sistema de Paso Rápido Peajes).
1
UD
25,000
25,000
25,000.00
0.00
0.00
0.00
25,000.00
25,000.00
Attestation Documents
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Contract Documents
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Contract Document Template
Contract Document Template
Description
File Name
CUOTA A COMPROMETER (RECARGA DE FLOTILLA 25).pdf
CUOTA A COMPROMETER (RECARGA DE FLOTILLA 25).pdf
Download
Contract Technical Document Mappings
Orden de Servicios_14/05/2018_07_16 p.m..Pdf
Download
Budget Setting
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D66988B7447CB737DE60815DA27E0FEB70F6432BD86B4AA718D6D1BFE7F10258